HomeMy WebLinkAbout342137 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISSITh$ CK AMOUNT: $ * * * * * * * 941.60*
3905 EAST PROGRESS STREET CHECK NUMBER: 342137
NORTH LITTLE ROCK AR 72114 CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 I76357.001
AMOUNT DESCRIPTION
941.60
OTHER EXPENSES